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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gilder, Marc
    Company Director born in October 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Sherlock, Charles Nicholas Nugent
    Renewables & Innovation Director born in September 2000
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Morris, Martyn Julian
    Company Director born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Mark Jeremy
    Director born in July 1963
    Individual (14 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Mark Jeremy Williams
    Born in February 1963
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Hedditch, Andrew
    Director born in January 1963
    Individual
    Officer
    icon of calendar 2011-02-25 ~ 2013-12-12
    OF - Director → CIF 0
  • 2
    Williams, Karen Lesley
    Individual
    Officer
    icon of calendar 1992-11-27 ~ 1993-12-07
    OF - Secretary → CIF 0
  • 3
    Williams, Ronald
    Director born in April 1931
    Individual
    Officer
    icon of calendar ~ 1992-11-27
    OF - Director → CIF 0
  • 4
    Jones, Suzanne Elizabeth
    Individual
    Officer
    icon of calendar 2007-06-29 ~ 2009-09-04
    OF - Secretary → CIF 0
  • 5
    Harding, Diane Irene
    Individual
    Officer
    icon of calendar 1993-06-22 ~ 2000-03-31
    OF - Secretary → CIF 0
  • 6
    Evans, Diane
    Administrator
    Individual
    Officer
    icon of calendar 2009-09-04 ~ 2019-12-20
    OF - Secretary → CIF 0
  • 7
    Parry, Darryn Keith
    Director born in September 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-01 ~ 2022-09-12
    OF - Director → CIF 0
  • 8
    Williams, Fay
    Director born in August 1935
    Individual
    Officer
    icon of calendar ~ 1993-02-28
    OF - Director → CIF 0
    Williams, Fay
    Individual
    Officer
    icon of calendar ~ 1993-02-28
    OF - Secretary → CIF 0
    icon of calendar 2000-03-31 ~ 2007-06-29
    OF - Secretary → CIF 0
  • 9
    Pugh, Johnathan David Emrys
    Company Director born in November 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-31 ~ 2016-10-17
    OF - Director → CIF 0
  • 10
    Evans, Allen James
    Company Director born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-29 ~ 2020-03-01
    OF - Director → CIF 0
parent relation
Company in focus

R & M WILLIAMS LIMITED

Previous name
R. & M. WILLIAMS DECORATORS (PORTH) LIMITED - 1993-08-06
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Cost of Sales
-16,812,344 GBP2023-12-01 ~ 2024-11-30
-23,033,393 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-3,449,311 GBP2023-12-01 ~ 2024-11-30
-3,629,791 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
15,278 GBP2023-12-01 ~ 2024-11-30
19,639 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-8,162 GBP2023-12-01 ~ 2024-11-30
-11,680 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
249,281 GBP2023-12-01 ~ 2024-11-30
592,977 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
251,621 GBP2023-12-01 ~ 2024-11-30
575,462 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
251,621 GBP2023-12-01 ~ 2024-11-30
575,462 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
297,014 GBP2024-11-30
328,469 GBP2023-11-30
Investment Property
806,344 GBP2024-11-30
806,104 GBP2023-11-30
Fixed Assets - Investments
8,086 GBP2024-11-30
9,352 GBP2023-11-30
Fixed Assets
1,111,444 GBP2024-11-30
1,143,925 GBP2023-11-30
Debtors
7,777,422 GBP2024-11-30
5,029,267 GBP2023-11-30
Cash at bank and in hand
565,862 GBP2024-11-30
2,352,878 GBP2023-11-30
Current Assets
8,520,022 GBP2024-11-30
7,476,430 GBP2023-11-30
Net Current Assets/Liabilities
1,496,633 GBP2024-11-30
1,290,731 GBP2023-11-30
Total Assets Less Current Liabilities
2,608,077 GBP2024-11-30
2,434,656 GBP2023-11-30
Net Assets/Liabilities
2,493,277 GBP2024-11-30
2,241,656 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
500 GBP2022-11-30
Capital redemption reserve
1,500 GBP2024-11-30
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Retained earnings (accumulated losses)
2,491,277 GBP2024-11-30
2,239,656 GBP2023-11-30
1,664,194 GBP2022-11-30
Equity
2,493,277 GBP2024-11-30
2,241,656 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
251,621 GBP2023-12-01 ~ 2024-11-30
575,462 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
16,485 GBP2023-12-01 ~ 2024-11-30
18,700 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
992023-12-01 ~ 2024-11-30
912022-12-01 ~ 2023-11-30
Wages/Salaries
3,401,823 GBP2023-12-01 ~ 2024-11-30
3,375,366 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,802 GBP2023-12-01 ~ 2024-11-30
82,191 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,819,770 GBP2023-12-01 ~ 2024-11-30
3,772,404 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
25,182 GBP2023-12-01 ~ 2024-11-30
153,972 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
242,525 GBP2023-12-01 ~ 2024-11-30
184,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,926 GBP2024-11-30
50,926 GBP2023-11-30
Plant and equipment
670,293 GBP2024-11-30
645,291 GBP2023-11-30
Furniture and fittings
337,232 GBP2024-11-30
414,479 GBP2023-11-30
Motor vehicles
30,984 GBP2024-11-30
43,684 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,089,435 GBP2024-11-30
1,154,380 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,700 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-93,367 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-119,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,993 GBP2024-11-30
2,037 GBP2023-11-30
Plant and equipment
497,451 GBP2024-11-30
452,425 GBP2023-11-30
Furniture and fittings
266,292 GBP2024-11-30
337,926 GBP2023-11-30
Motor vehicles
24,685 GBP2024-11-30
33,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792,421 GBP2024-11-30
825,911 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,956 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
56,362 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
20,864 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,336 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-92,498 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
46,933 GBP2024-11-30
48,889 GBP2023-11-30
Plant and equipment
172,842 GBP2024-11-30
192,866 GBP2023-11-30
Furniture and fittings
70,940 GBP2024-11-30
76,553 GBP2023-11-30
Motor vehicles
6,299 GBP2024-11-30
10,161 GBP2023-11-30
Investment Property - Fair Value Model
806,344 GBP2024-11-30
806,104 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,172,495 GBP2024-11-30
1,821,763 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,448,844 GBP2024-11-30
806,635 GBP2023-11-30
Prepayments/Accrued Income
Current
-6,708 GBP2024-11-30
52,555 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
143,310 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,777,422 GBP2024-11-30
Current, Amounts falling due within one year
5,029,267 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
171,127 GBP2024-11-30
316,514 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,321 GBP2024-11-30
8,501 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,220,334 GBP2024-11-30
2,562,383 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
1,231 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,128,932 GBP2024-11-30
1,050,585 GBP2023-11-30
Other Creditors
Current
225,814 GBP2024-11-30
33,510 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,273,861 GBP2024-11-30
2,212,975 GBP2023-11-30
Creditors
Current
7,023,389 GBP2024-11-30
6,185,699 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
67,000 GBP2024-11-30
193,000 GBP2023-11-30
Bank Borrowings
193,000 GBP2024-11-30
319,000 GBP2023-11-30
Bank Overdrafts
45,127 GBP2024-11-30
190,514 GBP2023-11-30
Total Borrowings
238,127 GBP2024-11-30
509,514 GBP2023-11-30
Current
171,127 GBP2024-11-30
316,514 GBP2023-11-30
Non-current
67,000 GBP2024-11-30
193,000 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,321 GBP2024-11-30
8,501 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-11-30
450 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,050 GBP2024-11-30
26,305 GBP2023-11-30
Between two and five year
13,600 GBP2024-11-30
36,970 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,650 GBP2024-11-30
63,275 GBP2023-11-30
Related profiles found in government register
  • R & M WILLIAMS LIMITED
    Info
    R. & M. WILLIAMS DECORATORS (PORTH) LIMITED - 1993-08-06
    Registered number 01382857
    icon of addressWilliams House, Station Square, Neath SA11 1BY
    Private Limited Company incorporated on 1978-08-08 (47 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • R & M WILLIAMS LIMITED
    S
    Registered number 01382857
    icon of addressWest Point Industrial Estate, Penarth Road, Cardiff, United Kingdom, CF11 8JQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LOCAL CONSORTIUM LLP - 2010-10-28
    icon of addressMorfa House 126 Neath Road, Hafod, Swansea
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2010-10-04 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.